ARCHIVED REPORTS_JULY 2014 FINAL TPR

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Consolidated Forward Landfill Project -Mitigation M..... jring and Reporting Program Checklist Mitigation MCllsurc Continue existing landfill gas system Landfill gas monitoring Structures to avoid landfill gas buildup Truin employees in landfill gus ll1(mjw toring/nlafm system Landfill gas monitoring to include VOCs 36 (E.5) llpd.ttcd post-closure perInit Ill!' WMU-A 37 (E.6) Daily cover Bun intact tires and large dead animals Bird control measures (See also I (A.3)) Iml)lcmcntatioll Responsibility: Landfill operator Timing: Ongoing Responsibility: Landf!ll operator Timing: Monthly Responsibility: Landfill operator Timing: Throughout life of project Responsibility: Landfill operator Timing: Ongoing Responsibility: Landfill operator Timing: Monthly Responsibility: Lnndfill operntor Timing: Letters from DTSC nnd US HI' A approving post-closure permit shall be included with the Improvement Plan Responsibility: Landfill operator Timing: Daily Responsibility: Landfill operator Timing: During inspection of incoming loads - Responsibility: LandfiU:operator Timing: Ongoing . Implementation Monitoring Confirmation Comments Timing: Prior to approval of filling of new cells Responsibility: San Joaquin Valley Air I'ollution Control District Timing: Quarterly Responsibility: San Joaquin Valley Air Pollution Control District Timing: Quarterly Responsibility: San Joaquin County Environmental Health Department Timing: During monthly site visits ResJlonsibility: Stln JOtlquin County Environmcntnlllcnlth Deptlftmcnt Timing: During monlhly site visits Responsibility: San Joaquin Valley Air Pollution Control District Timing: Monthly Respunsihility: SUit Joaquin County C6mmunily I)cvclnpmcnl DepartnlCnt. California DTSC, and US EPA Timing: Prior to approval ofImprovement Plan Responsibility: San Joaquin County Environmental Health Department Timing: During monthly site visits R~sponsibility: San Joaquin County Environmental I lealth Dcpartmcnt Timing: During monthly site visits Responsibility: San Joaquin County Environmental Health Department 33